Shaver Shop Group Ltd
ASX:SSG

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Shaver Shop Group Ltd Logo
Shaver Shop Group Ltd
ASX:SSG
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Price: 1.325 AUD 0.76% Market Closed
Market Cap: 173.6m AUD
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Income Statement

Earnings Waterfall
Shaver Shop Group Ltd

Revenue
219.4m AUD
Cost of Revenue
-121.9m AUD
Gross Profit
97.5m AUD
Operating Expenses
-75.5m AUD
Operating Income
21.9m AUD
Other Expenses
-6.8m AUD
Net Income
15.1m AUD

Income Statement
Shaver Shop Group Ltd

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Income Statement
Currency: AUD
Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
107
N/A
123
+15%
143
+16%
157
+10%
157
0%
159
+1%
169
+6%
181
+7%
196
+8%
212
+8%
215
+1%
217
+1%
223
+3%
228
+2%
225
-1%
220
-2%
219
0%
Gross Profit
Cost of Revenue
(78)
(89)
(104)
(115)
(114)
(116)
(123)
(133)
(143)
(149)
(119)
(153)
(125)
(144)
(125)
(122)
(122)
Gross Profit
29
N/A
34
+18%
39
+14%
42
+10%
43
+2%
43
-1%
46
+6%
48
+5%
53
+11%
64
+19%
96
+50%
64
-33%
98
+52%
83
-15%
100
+20%
98
-2%
97
0%
Operating Income
Operating Expenses
(22)
(27)
(25)
(28)
(33)
(34)
(36)
(35)
(37)
(38)
(69)
(39)
(72)
(56)
(74)
(75)
(76)
Selling, General & Administrative
(15)
(18)
(20)
(21)
(22)
(22)
(23)
(16)
(19)
(24)
(52)
(21)
(54)
(39)
(56)
(56)
(56)
Depreciation & Amortization
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(8)
(13)
(13)
(14)
(14)
(14)
(15)
(15)
(16)
(16)
Other Operating Expenses
(6)
(7)
(4)
(5)
(9)
(10)
(11)
(10)
(4)
(1)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
Operating Income
7
N/A
7
+7%
13
+93%
14
+6%
10
-29%
9
-12%
10
+14%
13
+30%
17
+27%
26
+53%
26
+3%
25
-5%
26
+3%
27
+4%
26
-5%
23
-10%
22
-5%
Pre-Tax Income
Interest Income Expense
(1)
(1)
(0)
(0)
(0)
(0)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
Non-Reccuring Items
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
5
N/A
6
+12%
13
+113%
14
+6%
10
-30%
9
-12%
10
+13%
12
+23%
15
+25%
24
+62%
25
+3%
23
-5%
24
+3%
26
+5%
25
-4%
22
-9%
21
-4%
Net Income
Tax Provision
(2)
(2)
(4)
(4)
(3)
(3)
(3)
(4)
(4)
(7)
(7)
(7)
(7)
(8)
(8)
(7)
(6)
Income from Continuing Operations
4
4
9
10
7
6
7
8
10
17
17
16
17
17
17
16
15
Net Income (Common)
4
N/A
4
+14%
9
+105%
10
+6%
7
-31%
6
-12%
7
+15%
8
+23%
10
+26%
17
+64%
17
+3%
16
-6%
17
+2%
17
+4%
17
-3%
16
-7%
15
-3%
EPS (Diluted)
0.05
N/A
0.03
-40%
0.07
+133%
0.08
+14%
0.05
-38%
0.05
N/A
0.05
N/A
0.07
+40%
0.08
+14%
0.13
+63%
0.14
+8%
0.13
-7%
0.13
N/A
0.13
N/A
0.13
N/A
0.12
-8%
0.12
N/A

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